Gorarddean Corporate Communications Limited 02168641 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Specialised design activities & Post-secondary non-tertiary education Digita Accounts Production Advanced 6.30.9574.0 true 02168641 2024-01-01 2024-12-31 02168641 2024-12-31 02168641 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02168641 bus:Micro-entities 2024-01-01 2024-12-31 02168641 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02168641 bus:FilletedAccounts 2024-01-01 2024-12-31 02168641 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02168641 bus:RegisteredOffice 2024-01-01 2024-12-31 02168641 bus:Director1 2024-01-01 2024-12-31 02168641 bus:Director2 2024-01-01 2024-12-31 02168641 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02168641 bus:Agent1 2024-01-01 2024-12-31 02168641 countries:AllCountries 2024-01-01 2024-12-31 02168641 2023-01-01 2023-12-31 02168641 2023-12-31 02168641 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02168641

Gorarddean Corporate Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Gorarddean Corporate Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gorarddean Corporate Communications Limited

Company Information

Directors

Ms Melanie Jane Dean

Mr Trevor James Gorard

Registered office

87 Western Road
Newick
Lewes
East Sussex
BN8 4NX

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Gorarddean Corporate Communications Limited

(Registration number: 02168641)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

74

92

Current assets

197,370

183,811

Creditors: Amounts falling due within one year

(180,768)

(175,244)

Net current assets

16,602

8,567

Total assets less current liabilities

16,676

8,659

Provisions for liabilities

(136,058)

(131,725)

 

(119,382)

(123,066)

Capital and reserves

(119,382)

(123,066)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
87 Western Road
Newick
Lewes
East Sussex
BN8 4NX
United Kingdom

These financial statements were authorised for issue by the Board on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Gorarddean Corporate Communications Limited

(Registration number: 02168641)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

.........................................
Ms Melanie Jane Dean
Director